Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Generic

Lisa Paradiso

Waterford,VA

Summary

Accounts Payable Accountant supporting travel and expense audits, invoice processing, and vendor payments with a strong focus on accuracy and policy compliance. Reviews receipts, resolves discrepancies, maintains audit trails, and coordinates with employees, managers, and Finance to support timely reimbursements and smooth AP workflows.

Overview

9
9
years of professional experience

Work History

Accounts Payable Accountant

Iron Bow Technologies
Herndon, Virginia
01.2023 - Current
  • Process high-volume Accounts Payable transactions, including invoice review, coding, three-way matching, and payment workflow monitoring.
  • Partnered with Finance, Procurement, and internal stakeholders to resolve invoice discrepancies and payment issues, enhancing payment accuracy.
  • Maintain vendor records, support supplier onboarding documentation, and reconcile vendor statements.
  • Process travel and employee expense reports in Concur and ERP systems in accordance with company policies and applicable GSA Federal Travel Regulations.
  • Audit travel authorizations, expense reports, receipts, and supporting documentation for accuracy, completeness, and compliance.
  • Review travel expenses, including per diem, lodging, and mileage; identify discrepancies and missing documentation.
  • Coordinated with employees, managers, and Finance to resolve expense-report issues, ensuring timely reimbursements.
  • Set up P-cards and perform P-card reconciliations.
  • Maintained expense documentation and audit trails, reinforcing internal controls and facilitating financial reviews.

Senior Accounts Payable Accountant (Contract)

Aleut Federal
Reston, Virginia
03.2022 - 10.2022
  • Prepared weekly payment batches for domestic and international vendors.
  • Processed invoices and payment requests in accordance with financial controls and documentation requirements.
  • Coordinated Accounts Payable inbox, addressing supplier and internal stakeholder inquiries to ensure timely resolution.
  • Investigated and resolved invoice discrepancies, collaborating with business stakeholders to maintain accurate financial records.
  • Supported month-end accruals and financial reporting while implementing workflow improvements to enhance processes.
  • Generated aging reports and monitored outstanding liabilities.
  • Supported Accounts Receivable collections and cross-functional Finance initiatives.

Accounts Payable Accountant

GCI / General Dynamics
Reston, Virginia
08.2017 - 02.2022
  • Managed weekly check runs and supported timely vendor payments.
  • Verified invoice details against vendor agreements, purchase orders, and pricing; investigated and resolved discrepancies.
  • Performed monthly reconciliations of Accounts Payable accounts, vendor statements, and accruals.
  • Maintained vendor records and supported month-end close through account reconciliations and report preparation.
  • Monitored payment discounts and applied eligible savings to invoices.
  • Audited travel authorizations, expense reports, receipts, and supporting documents for accuracy, completeness, and compliance.
  • Reviewed expenses including per diem, lodging, and mileage; identified discrepancies and documentation gaps to ensure compliance.
  • Coordinated with employees, managers, and Finance to resolve expense-report issues, ensuring timely reimbursements.
  • Processed travel and employee expense reports in Concur and ERP systems in accordance with applicable travel policies and GSA Federal Travel Regulations.

Education

Bachelor of Arts - History and Education

George Mason University
Fairfax, VA
06-1995

Skills

  • Accounts payable
  • Invoice processing
  • Payment processing
  • Expense auditing
  • Discrepancy resolution
  • Matching process
  • Vendor reconciliation
  • Month-end close
  • Microsoft Excel
  • ERP systems expertise
  • Concur
  • Reporting tools expertise

Personal Information

Title: ACCOUNTS PAYABLE | TRAVEL & EXPENSE | CORPORATE CARD SUPPORT

Timeline

Accounts Payable Accountant

Iron Bow Technologies
01.2023 - Current

Senior Accounts Payable Accountant (Contract)

Aleut Federal
03.2022 - 10.2022

Accounts Payable Accountant

GCI / General Dynamics
08.2017 - 02.2022

Bachelor of Arts - History and Education

George Mason University
Lisa Paradiso